Rollback a Bill

The purpose of rolling back a bill is to delete the previous bill and create a new one. Be aware that there is not a backup of the previous bill. When you roll back a bill, you are removing the charges from the bill and placing them back into the system. This allows you to modify the bill before sending a final bill to your customers or the Subscriber Portal.

You can perform a rollback on a single account or on the entire bill. See the section on Generating an Entire Bill which covers how to perform a rollback on the entire bill.